Financials Module: Accounts Receivables

Lab AR-7 Apply an On Account Credit

Objective: To apply an On-Account Credit.
10-15 minutes

Instructions:
• In this lab you will apply an On-Account Credit.

1. Responsibility: Receivables, Vision Operations (USA)

2. Navigation: Transactions
Transactions Summay
3. Query the On-Account Credit Memo created in the last exercise.
4. Navigate to the Main Tab.
a. Enter the following information:

Ship To Allied International

5. Click on Applications Button.

a. Enter the following information:

Apply To Any invoice from the LOV

Amount Applied 300

6. Save Record.

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